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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : M. ROBERT Benjamin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2021-08-02 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| Name | M. ROBERT Benjamin |
| Siren | 823734579 |
| Closing | 2019-03-31 |
| Registry code | 0501 |
| Registration number | K2019/000013 |
| Management number | 2018A00212 |
| Activity code | 0145Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05110 LARDIER ET VALENCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 818.00 | 5 878.00 | 43 940.00 | 49 818.00 |
044 Total Fixed Assets | 49 818.00 | 5 878.00 | 43 940.00 | 49 818.00 |
068 Receivables – Trade and related accounts | 16 787.00 | 16 787.00 | 16 787.00 | |
072 Receivables – Other | 8 806.00 | 8 806.00 | 8 806.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
092 Prepaid expenses | 6 245.00 | 6 245.00 | 6 245.00 | |
096 Total Current Assets + Prepaid Expenses | 38 290.00 | 38 290.00 | 38 290.00 | |
110 Total Assets | 88 108.00 | 5 878.00 | 82 230.00 | 88 108.00 |
120 Share or Individual Capital | 11 403.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 22 634.00 | |||
156 Loans and similar debts | 47 384.00 | |||
164 Advances and down payments received on current orders | 4 275.00 | |||
166 Suppliers and related accounts | 5 834.00 | |||
172 Other debts | 2 103.00 | |||
176 Total debts | 59 596.00 | |||
180 Liabilities Total | 82 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 818.00 | |||
195 Of which payables due in more than one year | 33 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 239.00 | 31 239.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 239.00 | 31 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 369.00 | 1 369.00 | ||
242 Other external expenses | 11 821.00 | 11 821.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
254 Depreciation and amortization | 5 878.00 | 5 878.00 | ||
264 Total operating expenses | 19 590.00 | 19 590.00 | ||
270 Operating profit | 11 649.00 | 11 649.00 | ||
294 Financial expenses | 418.00 | 418.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
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